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Property, Plant and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment, Net

Schedule of Property, Plant and Equipment, Net

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​	​	​	​	​	​	​	​	​
(Dollars in Thousands)		Depreciable Lives		June 30, 2024			December 31, 2023
Land	​	​	​	$	6,630	​	$	8,778
Buildings	​	10-40 years	​	​	38,164	​	​	35,911
Leasehold improvements(1)	​	​	​	​	12,764	​	​	9,800
Plant equipment	​	3-15 years	​	​	145,307	​	​	128,639
Vehicles and transportation equipment	​	3-5 years	​	​	637	​	​	648
IT systems	​	3-7 years	​	​	12,853	​	​	8,909
Furniture and fixtures	​	3-10 years	​	​	7,002	​	​	3,294
Customer beverage equipment(2)	​	3-5 years	​	​	23,089	​	​	22,931
Lease right-of-use assets(3)	​	​	​	​	81	​	​	81
Construction in progress and equipment deposits	​	​	​	​	265,161	​	​	208,308
​	​	​	​	​	511,688	​	​	427,299
Less: accumulated depreciation	​	​	​	​	(93,441)	​	​	(83,261)
Property, plant and equipment, net	​	​	​	$	418,247	​	$	344,038

1 - Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.

2 - Customer beverage equipment consists of brewers held on site at customer locations.

3 - Lease right-of-use assets are amortized over the shorter of the useful life of the asset or the lease term.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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